Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,340 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 61,983 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,200 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 46,800 | |||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 26,160 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 59,000 | |||||||
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 16,224 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,823 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 54,962 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 65,621 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 45,409 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 66,285 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 74,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:06 AM. |